Civic Intelligence

Millennium Institute

990 • Fiscal year 2015 • EIN 52-1306451

Oct 01, 2014 to Sep 30, 2015 • Filed on May 11, 2016

Organization Profilewww.millennium-institute.org

View Organization Page

1875 EYE STREET NW Room 5th FloorWashington, DC 20006

(202) 857-5204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$161,909

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$422,227

Down $456,809 (-52%) from 2014

Net Assets

Down

$206,073

Down $99,215 (-32%) from 2014

Liabilities

Down

$216,154

Down $357,594 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$1,323,883

Down $585,959 (-31%) from 2014

Expenses

Down

$1,423,098

Down $561,539 (-28%) from 2014

Net Income

Down

-$99,215

Down $24,420 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $691,352Liabilities 2011: $113,172Net Assets 2011: $578,1802011Assets 2012: $1,488,255Liabilities 2012: $716,155Net Assets 2012: $772,1002012Assets 2013: $1,316,280Liabilities 2013: $936,197Net Assets 2013: $380,0832013Assets 2014: $879,036Liabilities 2014: $573,748Net Assets 2014: $305,2882014Assets 2015: $422,227Liabilities 2015: $216,154Net Assets 2015: $206,0732015Assets 2016: $235,093Liabilities 2016: $325,026Net Assets 2016: -$89,9332016Assets 2017: $215,450Liabilities 2017: $588,023Net Assets 2017: -$372,5732017Assets 2018: $309,597Liabilities 2018: $840,185Net Assets 2018: -$530,5882018Assets 2019: $175,376Liabilities 2019: $1,082,060Net Assets 2019: -$906,6842019Assets 2020: $406,835Liabilities 2020: $1,614,907Net Assets 2020: -$1,208,0722020Assets 2021: $449,784Liabilities 2021: $1,670,258Net Assets 2021: -$1,220,4742021Assets 2022: $460,913Liabilities 2022: $1,473,253Net Assets 2022: -$1,012,3402022Assets 2023: $446,891Liabilities 2023: $1,395,595Net Assets 2023: -$948,7042023Assets 2024: $208,674Liabilities 2024: $1,150,930Net Assets 2024: -$942,2562024

Highlighted filing

2015

Assets$422,227
Liabilities$216,154
Net Assets$206,073
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,633,019Expenses 2011: $1,614,258Net Income 2011: $18,7612011Revenue 2012: $1,978,684Expenses 2012: $1,784,764Net Income 2012: $193,9202012Revenue 2013: $1,478,563Expenses 2013: $1,870,580Net Income 2013: -$392,0172013Revenue 2014: $1,909,842Expenses 2014: $1,984,637Net Income 2014: -$74,7952014Revenue 2015: $1,323,883Expenses 2015: $1,423,098Net Income 2015: -$99,2152015Revenue 2016: $826,094Expenses 2016: $1,122,100Net Income 2016: -$296,0062016Revenue 2017: $625,057Expenses 2017: $907,697Net Income 2017: -$282,6402017Revenue 2018: $673,813Expenses 2018: $831,828Net Income 2018: -$158,0152018Revenue 2019: $510,019Expenses 2019: $886,115Net Income 2019: -$376,0962019Revenue 2020: $617,971Expenses 2020: $919,359Net Income 2020: -$301,3882020Revenue 2021: $846,538Expenses 2021: $858,940Net Income 2021: -$12,4022021Revenue 2022: $1,288,480Expenses 2022: $1,116,716Net Income 2022: $171,7642022Revenue 2023: $1,103,411Expenses 2023: $1,039,775Net Income 2023: $63,6362023Revenue 2024: $1,083,006Expenses 2024: $1,076,558Net Income 2024: $6,4482024

Highlighted filing

2015

Revenue$1,323,883
Expenses$1,423,098
Net Income-$99,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,323,883
Mission and Program Overview

Mission

Support countries to develop effective strategies that will lead to measurable advances in the welfare of society in the context of the U.N. Sustainable Development Goals (SDGs).

Support of 21st century studies

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$294,705$286,179▼ $8,526
Accounts Receivable$54,786$57,850▲ $3,064
Cash and Non-Interest-Bearing Accounts$511,644$54,781▼ $456,863
Intangible Assets$5,000$13,807▲ $8,807
Prepaid Expenses and Deferred Charges$5,877$6,694▲ $817
Land, Buildings, and Equipment, Net$7,024$2,916▼ $4,108
Total Assets$879,036$422,227▼ $456,809
Liabilities
Deferred Revenue$400,000--
Accounts Payable and Accrued Expenses$173,748$216,154▲ $42,406
Total Liabilities$573,748$216,154▼ $357,594
Net Assets / Fund Balance
Temporarily Rstr Net Assets$330,007$317,326▼ $12,681
Unrestricted Net Assets$-24,719$-111,253▼ $86,534
Total Net Assets Fund Balance$305,288$206,073▼ $99,215
Total Liabilities and Net Assets / Fund Balance$879,036$422,227▼ $456,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,916$66,957$69,873
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hans HerrenPresidentFT$161,909$161,909

Board Members and Trustees

NameTitle
Ndioro NdiayeChair
Katherine EstyVice Chair
Alice KaufmanTrustee
David AndersenTrustee
Tapio VarisTrustee
Rob WilesTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,849
Program Service Revenue
$1,283,975
Investment Income
$59
Other Revenue
$0
All Other Contributions
$39,849
Change in Net Assets
$-99,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,883
Total Revenue per Audited Statements
$1,323,883
Total Revenue per Form 990
$1,323,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,457
Other Expenses$523,641
Total Fundraising Expense$47,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$312,395$404,743$43,050$760,188
Travel$175,461$22,182-$197,643
Other Employee Benefits-$79,657-$79,657
Occupancy$10,133$50,918-$61,051
Payroll Taxes$23,043$33,437$3,132$59,612
Office Expenses$9,720$25,304-$35,024
Other Expenses$23,684$2,228$1,425$23,684
Fees for Services Accounting-$19,720-$19,720
Insurance$930$4,475-$5,405
Advertising$331$4,511-$4,842
Depreciation Depletion-$4,108-$4,108
Total Functional Expenses$756,160$619,331$47,607$1,423,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,098
Total Expenses per Audited Statements$1,423,098
Total Expenses per Form 990$1,423,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The form 990 is reviewed by the comptroller, president, and board members/s before filing with the irs”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public upon request”

Form 990, Part VI, Section B, Line 12A

“The conflict of interest document and any potential conflicts are reviewed annually by the board of trustee members”

Filing and Contact Details

Filer

Filer Name
Millennium Institute
EIN
52-1306451
Phone
2028575204
Address
1875 EYE STREET NW Room 5th Floor, WASHINGTON, DC 20006

Signing Officer

Name
Maureen Johnson
Title
Comptroller
Signed
2016-05-11
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Daniel Eke and Associates Pc
Address
8701 GEORGIA AVENUE SUITE 503, SILVER SPRING, MD 20910
Preparer
Daniel Eke
Phone
3015874074
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01909842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01478563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01978684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01633019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08323932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01323824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01909842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01478563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01978684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01633019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08323932
IRS990ScheduleA/TotalSupportAmt08326116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069873
IRS990ScheduleD/ExpensesSubtotalAmt01423098
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01323883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02916
IRS990ScheduleD/TotalExpensesPerForm990Amt01423098
IRS990ScheduleD/TotalRevenuePerForm990Amt01323883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01323883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01423098
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HANS HERREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161909
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE COMPTROLLER, PRESIDENT, AND BOARD MEMBERS/S BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST DOCUMENT AND ANY POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0879036
IRS990/TotalAssetsGrp/EOYAmt0422227
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IRS990/TotalContributionsAmt039849
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0619331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756160
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573748
IRS990/TotalLiabilitiesEOYAmt0216154
IRS990/TotalLiabilitiesGrp/BOYAmt0573748
IRS990/TotalLiabilitiesGrp/EOYAmt0216154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206073
IRS990/TotalProgramServiceExpensesAmt0756160
IRS990/TotalProgramServiceRevenueAmt01283975
IRS990/TotalReportableCompFromOrgAmt0161909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422227
IRS990/TravelGrp/ManagementAndGeneralAmt022182
IRS990/TravelGrp/ProgramServicesAmt0175461
IRS990/TravelGrp/TotalAmt0197643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-111253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01875 EYE STREET NW 5TH FLOOR
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.millennium-institute.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLENNIUM INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0521306451
ReturnHeader/Filer/PhoneNum02028575204
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 EYE STREET NW Room 5th Floor
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,227
Liabilities
$216,154
Net assets
$206,073
Revenue
$1,323,883
Expenses
$1,423,098
Net income
-$99,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$1.15$0.94$1.08$1.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$1.40$0.95$1.10$1.04$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.47$1.01$1.29$1.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$1.67$1.22$0.85$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$1.61$1.21$0.62$0.92$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.18$1.08$0.91$0.51$0.89$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.84$0.53$0.67$0.83$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.59$0.37$0.63$0.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.09$0.83$1.12$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.22$0.21$1.32$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.57$0.31$1.91$1.98$0.07
2013Summary only. Only limited summary data is available for this year.$1.32$0.94$0.38$1.48$1.87$0.39
2012Summary only. Only limited summary data is available for this year.$1.49$0.72$0.77$1.98$1.78$0.19
2011Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$1.63$1.61$0.02